legacy change history, RT#29311

[freeside.git] / httemplate / view / cust_main / payment_history.html

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index a8f2f86..04e427f 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -58,6 +58,11 @@
   <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
 % } 
 
   <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
 % } 
 

+% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { 
+  <% $s++ ? ' | ' : '' %>
+  <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check payment') |h %></A>
+% } 
+

 <% $s ? '<BR>' : '' %>
 
 %# credit links
 <% $s ? '<BR>' : '' %>
 
 %# credit links


@@ -136,6 +141,11 @@
   <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
 % } 
 
   <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
 % } 
 

+% if ( $payby{'MCHK'} && $curuser->access_right('Post refund') ) { 
+  <% $s++ ? ' | ' : '' %>
+  <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check refund') |h %></A>
+% } 
+

     </TD>
     <TD ALIGN="right" VALIGN="top">
 
     </TD>
     <TD ALIGN="right" VALIGN="top">
 


@@ -415,7 +425,7 @@ my %opt = (
         'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
         'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
         'Delete payment', 'Unapply payment',
         'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
         'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
         'Delete payment', 'Unapply payment',

-        'Apply credit', 'Delete credit', 'Unapply credit',
+        'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',

         'Delete refund',
         'Billing event reports', 'View customer billing events',
       )
         'Delete refund',
         'Billing event reports', 'View customer billing events',
       )